Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 19,360 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 51,521 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 13,275 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,640 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 16,023 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 168,813 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 68,982 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 145,780 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 146,430 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:47 PM. |